Audio Visual Associates, Inc.

CAGE Code: 0HJ86

NCAGE Code: 0HJ86

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 193928249

Summary

Audio Visual Associates, Inc. is an Active Commercial Supplier with the Cage Code 0HJ86 and is tracked by Dun & Bradstreet under DUNS Number 193928249..

Address

1 Stewart Ct
Denville NJ 07834-1034
United States

Points of Contact

Telephone:
9734421999
Fax:
9734420888

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0HJ86

What is CAGE Code 0HJ86?
0HJ86 is the unique identifier used by NATO Organizations to reference the physical entity known as Audio Visual Associates, Inc. located at 1 Stewart Ct, Denville NJ 07834-1034, United States.
Who is CAGE Code 0HJ86?
0HJ86 refers to Audio Visual Associates, Inc. located at 1 Stewart Ct, Denville NJ 07834-1034, United States.
Where is CAGE Code 0HJ86 Located?
CAGE Code 0HJ86 is located in Denville, NJ, USA.

Contracting History for CAGE 0HJ86 Contracting History for CAGE 0HJ86 Most Recent 25 Records

FA448421P0062
Audio Video Rooms
30 Sep 2021
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$58,600.00
FA860121F0064
Large Venue Projectors
3 Feb 2021
Fa8601 Aflcmc Pzio
Department Of Defense (Dod)
$129,226.00
47QSMA18D08NR
Federal Supply Schedule Contract
3 Sep 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
W15QKN20C0022
Pop Extension
29 Aug 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$840,010.00
47QSMA18D08NR
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
14 Oct 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
W15QKN20C0022
No Cost Pop Extension
28 Feb 2023
W6qk Acc-Pica
Department Of Defense (Dod)
$840,010.00
W15QKN20C0022
Admin Modification
2 Nov 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$840,010.00
W15QKN20C0022
Pop Extension
21 Dec 2022
W6qk Acc-Pica
Department Of Defense (Dod)
$840,010.00
15JA7022P00000005
This Task Order Against Gsa# 47Qsma18d08nr Is Issued For The Installation, Delivery, Project Management, System Qc And Training Of Attached Proposal Dated 01/26/2022. Vendor: Audio Visual Associates Inc. Total: $176,399.00 Pop: 02/10/2022-02/09
7 Feb 2023
U.S. Attorneys Office-Ri (Usa70)
Department Of Justice (Doj)
$176,399.00
W15QKN20C0022
No Cost Pop Extension
1 May 2023
W6qk Acc-Pica
Department Of Defense (Dod)
$840,010.00
W15QKN20C0022
Update Contract Requirement
16 Jun 2021
W6qk Acc-Pica
Department Of Defense (Dod)
$792,440.00
W911SD20P0167
Theater Projection Project (Supply, Replace,&Install)
2 Sep 2020
W6qm Micc-West Point
Department Of Defense (Dod)
$175,966.00
47QSMA18D08NR
Federal Supply Schedule Contract
5 Aug 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA18D08NR
Federal Supply Schedule Contract
31 Jan 2019
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA18D08NR
Federal Supply Schedule Contract
30 Apr 2018
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA18D08NR
Federal Supply Schedule Contract
8 Sep 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
W15QKN20C0022
Pop Extension
22 Dec 2021
W6qk Acc-Pica
Department Of Defense (Dod)
$792,440.00
47QSMA18D08NR
Federal Supply Schedule Contract
14 Jul 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA18D08NR
Federal Supply Schedule Contract
8 Apr 2022
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
47QSMA18D08NR
Federal Supply Schedule Contract
21 Dec 2021
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
W15QKN16P0028
Renewing Option Year 1 Igf::Ot::Igf
29 Jun 2017
W6qk Acc-Pica
Department Of Defense (Dod)
$15,000.00
FA448422FG042
It And Telecom - It Management Tools And Products
1 Oct 2021
Fa4484 87 Cons Pk
Department Of Defense (Dod)
$20,195.00
W15QKN16P0028
Building 9 Training Room Maintenance Contract. Igf::Ct::Igf
31 May 2018
W6qk Acc-Pica
Department Of Defense (Dod)
$15,000.00
15JA7022P00000005
This Task Order Against Gsa# 47Qsma18d08nr Is Issued For The Installation, Delivery, Project Management, System Qc And Training Of Attached Proposal Dated 01/26/2022. Vendor: Audio Visual Associates Inc. Total: $176,399.00 Pop: 02/10/2022-02/09
18 Apr 2023
U.S. Attorneys Office-Ri (Usa70)
Department Of Justice (Doj)
$182,649.68
W15QKN20C0022
Pop Update
20 Sep 2021
W6qk Acc-Pica
Department Of Defense (Dod)
$792,440.00